1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MhdpV4bZrC1F_vQX3oFu2EJ-ac3tyv3MPprjEFFgvBXNSAWu8fqLJcz6_TcIsJXdpUVyR-3Qd3ZxHy4gUBGeYnjb4DfJtu6ULTCsFjn84XEIrlLZo1OACIv1rYMfck97V6kYyqDhiUKNGCWmdrCyS8KpMO9oGSmRWy5XAVDO3ORv-cPmPRafvScMjJGcYWK2M28URHLjxTKM6J0GMQLuRWg9CgnWmqwanndRPrVo-RA3IX05ApnP2DivWD6E_7DKOkjyLCbmYFMTja_6ryIB0MztDQvW-59ZbfgL4dBwZLrpmjGkDcjA60uOkdbg8HOl3-vIZf-XXTd8-zu3iG0Vi_pk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFPT8MgHP0qXHp00FaXeVxmUp2bnQdjx8UgZQwtPxjQRf300upFlzU9kffyeH8AU1xhCuyoJAvKAGsi3tLpy2p2P02XBXkoyvKGPBab7O4yW2SkJHiJ6bAgOqi3w4HOMeUGgvgIuAItjfWoxxASouLp4DczwiA04g3zXu0U72lknZGO6c4uc-vFWmJqWdhfKNgZXA3dGG5YpGcsg2PgrXGhd8OVFCAca5AzbVAgEYMa-b2ytgMKfHAt75R-1OLaaOGD4gn5m5OQ8Tn_hpWbpzQOu86z6WqZE3I1qkiMr0WE2jaKARcJaSd-gqQ5xh_RUfJTILYTyAnZNn1Nn5AT6sw7jrLD1Sll3-nrZ_61um2O-nnm59-VEYZm/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qBxzHLawd2yDy-zq0lzYK4mTN7HpmdhdTXGIKrJeCOamANR6_0-QjXz0nYZaSl7QoHslruoue7qNNRAqCM0ynG7yC_Dyd6BrTSoHjg8MltEJpi0YMLiDSvwZ-PT10vEVVw6yVB1mNNNJGCcPayeLFKzLbzVZgqpk73kk4KFxO_pgqTs-Whjf8nGFgtTJuVMOl4MANa5BRnZMgEIMa2aPU-gIkWGe66tJpZ-2qVi23TlYB-esTkPk-_wYrdm-hH-xhGSV5tiQknhXE29fcw1Y3kkHFA9It7AIJ1ftbtr7lJ4BPx5HhomvGmDYgV9SNPc6Sw-U1pb_o_jyszkO8j5s-X38DKvT3iQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZoMhkHoysF1OhdlV427WFqL_egh5UsoVT87x98nxhiktMgfVSMCcVsMbjHU2e8uVtEmYpuUuL4orcp9vo5jxaR6QgOMP0NMEryNfDga4wrRQ4_u5wCa1Q2qIRgwuI9K-BH8-A9BxqZfx3qxvJoOKDSGQ2643AVDO3P5PwonA55Z1Ok4ZHhJxhYLUyboyAS8GBG9YgozonQSAGNbJ7qfUAJFhnumpg2lntatVy62QVkL8-AZnv869YsX0IfbHLOEryLCbkYlYQb1_zX3MFpFvYBRKq9-u3nvIdwKfjyHDRNWNMG5DJ6ciOs-RwOT3pN_r8EX_m103fPi7t6gsysT67/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVGxboMwFPwVFsbGhhSUjlEqoVJS0qES9VI54Dpu4dmxDSJ_X0O7pCQRk_Xune7unRFBBSJAO8GpFRJo7eZ3En9kq-c4SBP8kuT5I35NduHTfbgJcY5RishtglMQX8cjWSNSSrCst6iAhktlvHEG62PhXg1_nj7uGFRSu3WjakGhZBegQTfU282WI6KoPdwJ-JSouMCbQrczJ8EVbaspGCW1HYOigjNgmtaelq0VwD0KlWcOQqlhEGCsbsuBaWZ1UMmGGStKH5_7-Hi-z7_D8t1b4A57WIZxli4xjmYFcfYVOyu_XZiFx2Xn_qhxlN8ALh3zNONtPcY0Pp5AV3qcJYeKKaS-yf7Ur059tI_qLlv_ANqwaRY!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVGxbsIwFPwVLxnBJjQRHRGVotLQ0KFS6qUyiTFuk2djO2n4-zopC0WgTNadT3f33sMU55gCa6VgTipglccfNP5MFy_xbJ2Q1yTLnshbsg2fH8JVSDKC15jeF3gH-XU80iWmhQLHO4dzqIXSFg0YXECkfw2cMwPSciiV8d-1riSDggcE-A860xNkuWs02itT9-6h2aw2AlPN3GEiYa9wfmXgI28Y3O-fzG4kOMPAamXcUBrnggM3rEJGNU6CQAxKZA9S6x5IsM40Ra-0o_ZRqppbJ4uAXOYEZHzOv8Gy7fvMD_Y4D-N0PSckGlXEx5f84hDN1E6RUK2_V-0lfwV8O44MF0011LQBuaJu7HGUHc6vKf1Nd6duceqiXVS16fIXrWo9vg!!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVE9T8MwEP0rXjy2dlOIYERFiigNKQMieEEmcV1DcnZtJ4V_jxO6lChVJvvend7HHWEkJwx4qyT3SgOvQv3G4vfNzWO8WCf0Kcmye_qcbKOHq2gV0YySNWGXBwKD-jwc2B1hhQYvvj3JoZbaONTX4DFV4bVw0sS0FVBqG9q1qRSHQmAK4ohO8Aw54RuDdtrWo41ONrLpKpWEGe73MwU7TfIBc_AyRjDWuJw4WYxIe8vBGW19H5PkUoCwvEJWN16BRBxK5PbKmK5Q4Lxtim7STdpgqWvhvCowPdfBdLrOv2DZ9mURgt0uo3izXlJ6PclIkC_F2emauZsjqdtw4TqM_BkI7gSyQjZVb9NhOoBG9jiJjuRDyHyxj5_jLnXiddb9fgGvWwpx/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-EgwWURw-GAy-2K67Voq3W1puwX-vQWNCRLInppze3I-7qWcFpSj6JQUQRkUOuJ3PvlYTp8nw0XGXrI8f2Sv2Tp9uk_nKcsZXVB-mxAV1Ndux2eUVwYD7AMtsJHGenLCGBKm4uvw1zNhHWBtXPxurFYCK0hYA67aCKyVBxJUtYWgUJI4IFqUoCM4GqVuNV9Jyq0ImzuFn4YWF1q06KF1u1U2vGIWnEBvjQunKrSQgOCEJs60fx5-o6w9AoU-uLY6Mn2vLdWmAR8DJ-zcJ2H9ff4Vy9dvw1jsYZROlosRY-NeQaJ9DWfnaQd-QKTp4hWbSPkJENMBcSBbfYrpE3YxurLHXnK0uBzZLS8P--lhPy7HulvOvgG_2Euj/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTgIxEP2VXvYILYsSPRpMNiK4eDCuvZiyO5TK7rS0XdS_t7saEiSQnto38zLvzWsppwXlKPZKCq80ijrgNz55n988TkazjD1leX7PnrNl-nCVTlOWMzqj_DIhTFAfux2_o7zU6OHL0wIbqY0jPUafMBVOi3-aCdsDVtqGdmNqJbCEhDVgy43ASjkgXpVb8AolCQVSixXUAcRwOjOpXUwXknIj_GagcK1pcaJHi5hZEZzL6WSjM4a8FeiMtr6PhBYSEKyoidXtQcNtlDEdUOi8bcuO6aLSrnQDLhhO2LFOwuJ1_i2WL19GYbHbcTqZz8aMXUcZCfIVHD1zO3RDIvU-_IYmUH4NBHdALMi27m26hJ2UzuQYNY4WpyWz5avvz_XCweugu_0Aiyvuwg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHfT8IwEP5X-tJHaRlK9NFgsojg8ME4-2LKdpTKdi1th_rf26EhwQXcU_vdXb4fd0ywnAmUO61k0AZlFfGrGL_Nrh_Gw2nKH9Msu-NP6SK5v0wmCc84mzJxfiAy6PftVtwyURgM8BlYjrUy1pM9xkC5jq_DX03Kd4ClcbFd20pLLIDyGlyxllhqDyToYgNBoyKxQCq5hCoCyleNOyAii9BKJ24-mSsmrAzrC40rw_IOO8v_Z2d5h_188nR4Qj44id4aF_ZxWa4AwcmKONMcVP1aW9sCjT64pmgnfa9NlqYGHyNQfqxDeX-dP8GyxfMwBrsZJePZdMT5VS8jUb6EoxM2Az8gyuzipes48mMgugPiQDXV3qanvFM6scdedCzvluxGLL8-VnMPLxft7xt64W1p/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMxSY0ER0RlaJSaOhQKfVSmeRqXJKzsZ0I_n0d2oUiaCbrzqf3vXdHOS0oR9EpKbzSKOpQv_P0Yzl9TseLjL1kef7IXrN1_HQfz2OWM7qg_PZAUFBf-z2fUV5q9HDwtMBGauPIqUYfMRVei7_MiHWAlbbhuzG1ElhCxBqw5VZgpRwQI8qdQklkqyqoFYLrIbFdzVeSciP89k7hp6bFhQ4t_tG5nSYbXwF5K9AZbf0pAi0kIFhRE6tb3xMCkLitMqYvFDpv27KfdIO2U-kGnFdlxM45ERvO-RMsX7-NQ7CHSZwuFxPGkkFGAr6Cs7O0IzciUnfhek0Y-TEQ3AGxINv6ZNNF7KJ1ZY-D5Ghx2TI7vjkepsdDsknqbjn7Bi2sSn8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Si49SkJRRo8OznREsHhwrLk4sV3CSrsJSYr6703RCzJAT8l-zD7vvsslL7gktUWtAhpSdYxf5fhtdv0wHk4z8Zjl-Z14yhbp_WU6SUUu-JTL0w1xAn5sNvKWy9JQgK_AC2q0sZ7tYgqJwPg6-mMmYgtUGRfLja1RUQmJaMCVK0UVemBWlWskzXSLFdRI4M_VOxGpm0_mmkurwuoCaWl4ccDhxbk5Z-qn3ciGR4QEp8hb48LOAl5oIHCqZs60oSNEIPMrtLYLkHxwbdl1-l7uVqYBH7BMxD4nEf05_xbLF8_DuNjNKB3PpiMhrnoJifgK9s7aDvyAabON129iy6-AqA6YA93WO5nxugepIz72GseLw5Rdy_fvz-Xcw8tF9_sB6xFNzQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GLPhIMFmc4PDBZPbFlK2W6nZb2m4Z_95umhAg4J6ae3t7vnNPMcU5psBaKZiTCljl63caf6zmz3GYJuQlybJH8ppsoqf7aBmRjOAU09sDXkF-7fd0gWmhwPHO4RxqobRFQw0uINKfBv6YAWk5lMr461pXkkHBAyI4cMMqVDDjFCDD9400vPavbU-IzHq5Fphq5nZ3Ej4Vzi9EcH5L5PYeSXiF4gwDq5Vxg_kjwqjGSRCIQYnsTmrdFxKsM03RT9pRuZSq5tbJIiCnnGMe_3POFss2b6Ff7GEaxat0SshslBGPL_nJhzQTO0FCtf7f-gB_DXh33McqmmqwaQNy0bqS4yg5nF-29DfdHrr5oZttZ1W7WvwAV3i-Tg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBUoMwEIZfhQvHNoEqo0enzjBikXpwxFycCGkahU1IAurbG7AzncoUOSW7m-z377-IoBwRoJ3g1AoJtHLxC4leN1f3UZDE-CHOslv8GG_Du4twHeIMowSR6Qeug3hvGnKDSCHBsi-Lcqi5VMYbYrA-Fu7UcGD6uGNQSu3KtaoEhYL5mDNgmlZeQbWV4GnWtEKz2v02k8UeH-p0nXJEFLX7hYCdRPmIgPLJJlPFaQfi4IwEqykYJbUdxj4itGytAO5RKD2zF0r1gQBjdVv0L80sR0tZM2NF4eNTztGs_zl_Bsu2T4Eb7HoVRptkhfHlLCEOX7KTVbZLs_S47NzGewN_BTh1zNnK22qQ6ZY6Sp3xcVY7lI9T6oO8fX_uUsOeF_3tB6XXHhE!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb8IwEIX_ipeMYCcUREdEpagUGjpUSr0gk7jGbXI29iWCf18n6kIRKJ2sO5_ed-8d5TSnHESrlUBtQFSh_uCz3Xr-MotXKXtNs-yJvaXb5PkhWSYsY3RF-f2BoKC_jke-oLwwgPKENIdaGetJXwNGTIfXwS8zYq2E0rjwXdtKCyhkxLpRDY0GRVQjnAA8E48CZR0EyIgUwh9q6SSxzpRNgb7jJm6z3CjKrcDDSMOnofmVNM3_L33fcxrfYGPQ9tY47I3SXEmQTlTEmQY7uoCS-IO2tis0eHSBFib9oAxLU0uPuojYJSdiwzl_jGXb9zgYe5wks_Vqwth00CIBX8qL4zVjPybKtOHGfab9Al3CxEnVVP2aPmJXrRs5DpKj-XXLfvP9-TQ_n6b7adWuFz8TabpG/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nVLBUsIwEP2VXHqEhKIdPTo40xGpxYNjzcWJbQjRdhOSLcrfm3a8AANTOSW72X3v7ctSTgvKQWy1EqgNiDrEbzx5X9w8JpN5yp7SPL9nz-kyfriKZzHLGZ1Tfr4gIOjPzYbfUV4aQPmDtIBGGetJHwNGTIfTwR9nxLYSKuPCc2NrLaCUEetKNbQaFFGtcAJwRzwKlE0AICNSCr9upJPEOlO1JfoLWjqpsctmmaLcClyPNKwMLY7U0OIC6P-3nHc2nZyQiwHbW-Owt5MWSoJ0oibOtNixC6iIX2tru0CDRxfYQqUf9FOVaaRHXUZsnydiw3kOBsuXL5Mw2O00ThbzKWPXg4QE-krurUg79mOizDZsUu9pL6BzmDip2rqXGdbiKHXCx0FwtDhO2S_-sfteZV6-jrrbL1QyQ0Q!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQUGjpUSr1UJjHGbXI29iWCf18n6kIRKJ2sO5_ed-8d5TSnHESrlUBtQFSh_uDzz_XiZT5JE_aaZNkTe0u28fNDvIpZxmhK-f2BoKC_jke-pLwwgPKENIdaGetJXwNGTIfXwS8zYq2E0rjwXdtKCyhkxLpRDY0GRVQjnAA8E48CZR0EyIjsG0esM2VToO-QsdusNopyK_Aw0rA3NL9Spfm_VO87TSY3sBhkvTUOe3s0VxKkExVxpsEOLKAk_qCt7QoNHl2ghUk_KLnS1NKjLiJ2yYnYcM4fY9n2fRKMPU7j-TqdMjYbtEjAl_LiZM3Yj4kybbhsH2e_QBcucVI1Vb-mj9hV60aOg-Roft2y33x3Pi3Op9luVrXr5Q-CaZf-/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLBUsIwEP2VXHqEhKKMHh2c6Yhg8eBYc3FiG0K03YRkg_L3ph0vyMC0p2Q3b957-7KU04JyEHutBGoDoo71G5-9L28eZ5NFxp6yPL9nz9k6fbhK5ynLGV1QfhkQGfTnbsfvKC8NoPxBWkCjjPWkqwETpuPp4E8zYXsJlXHxubG1FlDKhLVQDUGDIioIJwAPxKNA2UQCMiKb4Ih1pgol-mHo1mDqVvOVotwK3I40bAwtTjzQYhjrIPTlFLPJGZMYab01DrvoaKEkSCdq4kzAVlhARfxWW9sWGjy6qBaRvtevVKaRHnWZsGOdhPXX-TdYvn6ZxMFup-lsuZgydt3LSJSv5NE6hLEfE2X2cWu6ODsDbbjESRXqzmbcg5PWmRx70dHitGW_-Mfhe7Py8nXU3n4Bb6oxfw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBbsIwEPyKLzmCTWgiekRUipqGhh4qpb5UJnGN22RtbCcKv69DKyFAoJysGY9mZncxxQWmwDopmJMKWO3xB40_s8VLPEsT8prk-RN5Szbh80O4CklOcIrpfYF3kN_7PV1iWipwvHe4gEYobdERgwuI9K-B_8yAdBwqZfx3o2vJoOQnqmaysWiCeK-VcXZwD816tRaYauZ2EwlfChdXBifq0uB-_2R2I8EZBnZwOJbGheDADauRUa2TIBCDCtmd1HoAEqwzbTko7ah9VKrh1skyIOc5ARmfczFYvnmf-cEe52GcpXNColFFfHzFzw7RTu0UCdX5ezVe8lfAt-PIcNHWx5o2IFfUjT2OssPFNaV_6PbQLw59tI3qLlv-Am8CsM0!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT4MwFP5XeuG4tWNK9GhmQsQh82DEXkyFrqvCa9cWnP-9BZcsk7Bwat_3Xr4f72GKc0yBtVIwJxWwytdvNHpf3zxGiyQmT3GW3ZPneBM-XIWrkGQEJ5heHvAM8nO_p3eYFgocPzicQy2UtqivwQVE-tfAUTMgLYdSGd-udSUZFPwEVUzWFs0QP2hlnB1tdLKhSVepwFQzt5tJ2CqcD5hP0IBgrHE5cbwYkXaGge0Y-pg4Fxy4YRUyqnESBGJQIruTWneFBOtMU3STdtIGS1Vz62QRkHOdgEzX-Rcs27wsfLDbZRitkyUh15OMePmSn52umds5Eqr1F679yJ8B744jw0VT9Tb9IQfQyB4n0eF8COkv-vHzvU0tf511v1-Gh6uY/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHPT4MwFP5XeuHoWkDJPC4zYSKTeTBiL6aD2lXhtWsLUf96CxoTp1s4vbyXL9-vhykuMQXWS8GcVMAavz_S5Cmf3yRhlpLbtCiuyF26ia7Po2VECoIzTE8DPIN82e_pAtNKgeNvDpfQCqUtGndwAZF-GvjWDIjdSa0lCFSrqms9wg4skVkv1wJTzdzuTMKzwuU_wNN-0vAIkzMMrFbGjSZwKThwwxpkVOcGAQY1-lGTYJ3pqgFpJ-WrVcutk1VAfusEZLrOQbBicx_6YJdxlORZTMjFJCNevuZ-bXUjGVQ8IN3MzpBQve9_KPDLgHfHkeGia0ab1r_k8HSkx0l0_nF_TvqVbt_jj3zV9O3D3C4-AbnEwVY!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHRToMwFP0VXnh0LUzIfFxmQkQm88EE-2I6qF0Vbru2EPb3FjQmTrbwdHNPTs4591xEUIEI0E5waoUEWrv9lcRv2eoxDtIEPyV5fo-fk134cBtuQpxjlCJyneAUxMfxSNaIlBIs6y0qoOFSGW_cwfpYuKnhx9PH5iCUEsC9SpZt4xhmChuUQ73dbDkiitrDjYB3iYop4gR2PXcSXFC3moJRUtsxLCo4A6Zp7WnZ2sGAQuX9ugkwVrflwDSzeqhkw4wVpY__-vh4vs_ZYfnuJXCH3S3DOEuXGEezgjj7irm1UbWgUDIftwuz8Ljs3J-GAr8DuHTM04y39RhzeNM5dKHHWXLucf8g9Un2p3516qN9VHfZ-gvEogwn/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRU1DQw-VUl8q47jGJVkb24ng97VpVakgUE7WrEczs7OY4gpTYL2SzCsNrAn4nc4-ivnzbJxn5CUry0fymq3Tp_t0mZKS4BzT24SgoL72e7rAlGvw4uBxBa3UxqETBp8QFV4Lv54JcVtljAKJas27NjBcpPRacYEY1MgwvovfjXI-6qd2tVxJTA3z2zsFnxpXlxK4uipxe4dsfMXDWwbOaOtPwXElBQjLGmR156N29PnLocB52_HIdIM6qXUrnFc8If99EjLc52yxcv02Dos9TNJZkU8ImQ4KEuxrEWBrGsWAi4R0IzdCUvfhZrHanwAhnUBWyK45xQwnuxhd6XGQXDjpxcjs6OZ4mB8P08206YvFN_ts7lc!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8MgFP5XuPS4wTpd9Ghm0lhXOw_GysUgZQzXPhjQqf-9MM0Sbbr0BO-9L9-P9zDFFabADkoyrzSwJtQvdPG6urpfzPKMPGRleUses3V6d5EuU1ISnGN6HhAY1Pt-T28w5Rq8-PS4glZq49CxBp8QFV4Lv5oJcVtljAKJas27NiBchBy04gIxqJFhfBfHjXJ-eBKVU1ssC4mpYX47UbDRuOqT42qYYnByPnc2G1D3loEz2vpjWFxJAcKyBlnd-cgddU4OFThvOx6RbtQea90K5xVPyF-dhIzX-ResXD_NQrDrebpY5XNCLkcZCfK1CGVrGsWAi4R0UzdFUh_CnePSfwwEdwJZIbvmaDOcudca2OMounDsXsvs6NvXx6Zw4nkSf98DV94N/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHfT8IwEP5X-rJEH6RlCNFHgskigsMHk9kXU7ZSTrdraTuE_95uEBMlkPnUu8vX78cd5TSjHMUWlPCgUZShf-Oj99nd06g_TdhzkqYP7CVZxI-38SRmKaNTyi8DAgN8bDZ8THmu0cudpxlWShtH2h59xCC8Fo-aEXNrMAZQkULndRUQ7giBiqy09l9SWAK40rZq_5BC5qWwh_oKVnDdqMZ2Ppkryo3w65sGTbNTYpr9k_hy3qR_Rtlbgc5o61sumimJ0oqSWF37xpDAgvy4A3Te1nmDdJ32V-hKOg95xH7rRKy7zp9g6eK1H4LdD-LRbDpgbNjJSJAvZGgrU4LAXEas7rkeUXob7tss_GAguJPESlWXrc1w3pPRmT12oguHPhmZT77c7-72u-FyWG5n42_RoK3m/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBTsMwDP2VXCrBYUvWwQRHNKSKsdFxQJRcUGjTzNA6WZIO-HvSbkKCaVN3im29-L1nm3KaUY5iA0p40CiqkL_wyev86n4ymiXsIUnTW_aYLOO7i3gas5TRGeXHAaEDvK_X_IbyXKOXX55mWCttHOly9BGD8FrccUbMrcAYQEUKnTd1QLgdBGpSau0_pbAEsNS27v6QQuaVsNv4DEo4PxXfqoztYrpQlBvhV4MWTbN9ITQ7tfGJ-OPzTEYHlHor0BltfdeLZkqitKIiVje-NSCwIL9uAJ23Td4iXa_9FLqWzkMesb88EevP889YunwaBWPX43gyn40Zu-wlJNAXMqS1qUBgLiPWDN2QKL0J99MuaCsgqJPEStVUncxwPnulA3Ps1S4cxl7JfPC3789y4eTzoI1-AI97-uc!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPS8MwFP5XcinowSXr3JjHMaE4OzsPQs1F0jRm0TbJktfR_femVQQtGz2F9_jy_XqY4hxTzY5KMlBGsyrMr3Txli4fF9NNQp6SLLsnz8kufriN1zHJCN5gehkQGNTH4UBXmHKjQbSAc11LYz3qZw0RUeF1-kczIn6vrFVaotLwpg4IHxEwreLIN4UHprno_zpTIcYBXYHn7LpTit12vZWYWgb7G6XfDc6HZDgfQXY5VzI9owaOaW-Ngz4MzqXQwrEKOdNAZ4LpEv06UtqDa3iH9KN6Kk0tPCge6vijE5HxOv-CZbuXaQh2N4sX6WZGyHyUkSBfdrXVtlJdgxFpJn6CpDmGO3YlfxsI7gRyQjZVbzOccbA60-MounDcwcp-0uLULk_tvJhXx3T1BSkPFLc!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBTwMhEIX_CpdN9NBCt9ro0dRkY23dejCuXAxlKUV3gcJsrf9eWI2JNm04AZPHvI_HYIorTDXbKclAGc2acH6hk9f51f1kNCvIQ1GWt-SxWOZ3F_k0JyXBM0xPC0IH9bbd0htMudEg9oAr3UpjPerPGjKiwur0j2dG_EZZq7REteFdGxQ-I2D2iiPfrTwwzUV_15kGMQ7oDDxn5ymaSJO7xXQhMbUMNgOl1wZXh4a4SmmWoDmdTzE6QgSOaW-Ngz4UXEmhhWMNcqaDCMp0jX6plfbgOh6VPinv2rTCg-Ihsj8-GUn3-fewcvk0Cg-7HueT-WxMyGUSSLCvY2ytbVRMMCPd0A-RNLswD_EjvgECnUBOyK7pMcM4HJSO5JjULgzAQcm-09Xnx3rhxfMg7r4Ay1kCCA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFmc4PBgMnsxpSulurWlfSPsv7dDI9EF3Kn5Xl--Xw9TnGOq2V5JBspoVgb8Sidvi-njZJgm5CnJsnvynKzih9t4HpOM4BTTywuBQb3vdnSGKTcaxAFwritprEdHrCEiKrxOf2tGxG-VtUpLVBheV2HDR0QKLRwrERcO1EZxBgKZTUuxMa5S0KAryfl1Kxe75XwpMbUMtjcq_OO8y4jzvoyXEybDM5LgmPbWODjGOsk5U0PrhOkC_dhS2oOrebvpezVWmEp4UDwiv3VORf2v8ydYtnoZhmB3o3iySEeEjHsZCfKFCLCypWKai4jUAz9A0uzDRdumvwxA264Tsi6PNsNBO6MzPfaiCxfujOwHXTeHaXMYr8flfjH7BNCU0ZY!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLRTsMgFP0VXprowwbrdNFHM5PGudn5YKy8GKSUoS0wuJ3u74VqXHTZ7BPcy8k55x4uprjAVLONkgyU0awO9ROdPM8vbiejWUbusjy_JvfZMr05S6cpyQmeYXocEBjU63pNrzDlRoP4AFzoRhrrUVdrSIgKp9PfmgnxK2Wt0hKVhrdNQPiESKGFYzXiwoGqFGcgkKkiRWVco2CLTiTnp72B0VfqFtOFxNQyWA1UeMfFvjQuejP2BR7PLBsd8AaOaW-Ngy6onZwzLUTLTJfox7_SHlzLI9L3-oPSNMKD4gn5rbNL9H-dP4Ply4dRGOxynE7mszEh572MBPlShLKxtWKai4S0Qz9E0mzCjsQv-TIAMV0nZFt3NsOK7LUO5NiLLqzCXsu-0Zfte7Xw4nEQb5_dnb_3/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YCl1XhduuLcT56y3TxOjc5Kk5NzfnfOcWU1xiCqyXgjmpgDVer2jylE9vkzBLyV1aFFfkPl1GN-fRPCIFwRmmpxe8g3zZbukM00qB428Ol9AKpS3aa3ABkf418JUZkDWrnDI7JMFqXg1TO9hEZjFfCEw1c5szCWuFy782TxOl4RErZ5g3UcbtMXApOHDDGmRU5yQIxKBGdiO1HoTPc6b7Rvu3Ya1abp2sAvIzJyDjc34VK5YPoS92GUdJnsWEXIwC8fE197LVjWRQ8YB0EztBQvX-B1q_8gng6TgyXHTNHtMG5GB05I6j7HB5ONKv9HkXv-fXTd8-Tu3sAypRuUw!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qBxzHLdiObRD8viaNVKUhKafVjEYzs7sQwxxiQVrOiOVSkMrhdxx9pIvnyE9i9BJn2SN6jTfB032wClCGYALxbYFz4J-HA15CXEhhaWdhLmomlQFHLKyHuJtanDI9tCOFlboHXBhFi4E1o-TgHej1as0gVsTu77jYSZiPKsfI291j_4q_1cSZSG2PhWHOqKCaVEDLxnLBABElMHuu1ABcntXNb99_b1HKmhrLCw-d53hoes6fxbLNm-8We5gHUZrMEQonFXHxJXWwVhUnoqAeamZmBphs3a9qJ_kp4NpRoClrKnL61AV15Y6T7GB-SakvvO27Rd-F27Bq0-U3SlqAsA!!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZExb8IwEIX_ipdI7RBsQkF0RFSKmkJDh0qpl8oYY9wmtrEvEfz7OkCHloKiTqd3Ot337h2muMBUs0ZJBspoVgb9Rkfvs_HTqJ-l5DnN8wfyki6Sx7tkmpCc4AzT6wNhg_rYbukEU240iB3gQlfSWI8OWkNEVKhOn5gRWTMOxu2R0t4K3nZ9RHjtwVQexQgcWwlkmQMtnN8oi5hkYRZQ2OKMU75CNzwGy-C2xSduPp1LTIPexEqvDS7-IODin4TrCaT9CxYCI8CNg8PZuJAisFiJnKlBaYmYXqEWbVvRsl39bbRDoitTCQ-KR-QnJyLdOb8Oyxev_XDY_SAZzbIBIcNORo5RclPZUjHNRUTqnu8haZrw8SqMHA0EdwI5IeuSnf591rqQY6d1uDhv2U-63O_G-91wOSyb2eQL_Zn0Mg!!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZLBTsMwDIZfJZdKcOiSdVDBEQ2pomx0HBAlFxTSLAu0SZa4g7096TYOMDZVOyW2bH-__wRTXGKq2UpJBspoVof4haavk6v7dJhn5CErilvymM2Su4tknJCC4BzT4wVhgnpfLukNptxoEF-AS91IYz3axBoiosLp9I4ZkTnjYNwaKe2t4F3WR4S3HkzjUYzAsUogyxxo4fxCWcQkC7WAwhRnnPINOuMxWAbnp_Z1shM3HU8lpiFexErPDS7_UYbLUwkn9h13PBsekB4YQbRxsLEZl1IEFquRMy0oLRHTFerQtgs6tmt_FuzxgpVphAfFI_KbE5H-nD-LFbOnYVjsepSkk3xEyGUvIVsruWlsrZjmIiLtwA-QNKvww5pQshUQ1AnkhGxrtvtfe6kDPvYah8v9lP2gb-vP-dSL57i7fQNxYl6g/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNUGRlfVg7PZiKtRuFabdthD111vQi7thw2nyJi_fezOIIoIosF4K5qQC1ni9o-lLsbxPozzDD1lZ3uDHbBvfXcbrGJcY5YieN3iCfD8c6ArRSoHjnw4RaIXSNhg1uBBLPw38ZR7J0cUqZwdSbDbrjUBUM7e_kPCmEJkwn--VRRM0ZxhYrYwbgYgIDtx4rlGdkyACBnVg91LrQUiwznTV4LSz7qxVy62TVYj_54R4fs7RYeX2KfKHXSdxWuQJxlezivj4mnvZ6kYyqHiIu4VdBEL1_pett_wW8O14YLjomrGmDfHJauKPs3CInK70B339Sr6L26Zvn5d29QOWG9ZS/ |